Annual report
7868.TEDINET S100YLHM
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥38.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥35.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥36.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥35.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥8.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.6bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.3bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.9bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.3bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.0bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥4.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥72.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥77.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥77.4bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥71.1bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥73.7bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥29.3bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.5bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥41.4bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥37.5bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.4bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥22.4bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.6bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥21.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥20.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥8.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥676m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥700m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥10.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥712m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥5.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥34.26 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.18 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.66 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.34 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.82 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.06 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.92 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.22 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.05 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.81 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥333.61 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥332.67 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥319.13 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥289.14 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥262.32 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.0% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.7% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,002 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,083 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,100 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,101 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,063 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥6.1bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥6.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥4.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.5bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥4.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.0bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.6bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.8bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥44.8bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥51.3bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥47.7bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥37.1bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥27.4bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥34.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.3bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥12.3bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.65 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.74 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.37 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.29 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.2 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.87 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.87 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.73 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.83 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.19 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥13.34 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.74 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36.07 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21.25 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥116.97 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥112.85 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥108.07 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥86.3 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥55.11 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.6% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.2% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 45.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 71.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 164,340,045 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 144,267,645 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 143,984,345 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,537,769 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,537,769 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 73 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 78 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 77 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 65 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 107 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 99
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥31m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥167m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥317m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥317m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Asset Consulting Segmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Asset Consulting Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Asset Consulting Segmentreportable segment | employees | at 2026-03-31 | 5 pure |
| Asset Consulting Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥321m |
| Asset Consulting Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥288m |
| Asset Consulting Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥33m |
| Asset Consulting Segmentreportable segment | segment assets | at 2026-03-31 | ¥5.3bn |
| Asset Consulting Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥56m |
| Funeral Hallreportable segment | employees | at 2026-03-31 | 368 pure |
| Human Resourcesreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥32m |
| Human Resourcesreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥30m |
| Human Resourcesreportable segment | employees | at 2026-03-31 | 127 pure |
| Human Resourcesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥5.2bn |
| Human Resourcesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥5.0bn |
| Human Resourcesreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥140m |
| Human Resourcesreportable segment | segment assets | at 2026-03-31 | ¥2.3bn |
| Human Resourcesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥71m |
| Informationreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥281m |
| Informationreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥162m |
| Informationreportable segment | employees | at 2026-03-31 | 429 pure |
| Informationreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥15.0bn |
| Informationreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥15.0bn |
| Informationreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥26m |
| Informationreportable segment | segment assets | at 2026-03-31 | ¥11.6bn |
| Informationreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥655m |
| Profit Generating Funeral Services Segmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥936m |
| Profit Generating Funeral Services Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥623m |
| Profit Generating Funeral Services Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥10.6bn |
| Profit Generating Funeral Services Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥10.5bn |
| Profit Generating Funeral Services Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥107m |
| Profit Generating Funeral Services Segmentreportable segment | segment assets | at 2026-03-31 | ¥18.7bn |
| Profit Generating Funeral Services Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.6bn |
| Public Funeral Services Segmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥746m |
| Public Funeral Services Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥694m |
| Public Funeral Services Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥5.4bn |
| Public Funeral Services Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥5.4bn |
| Public Funeral Services Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥10m |
| Public Funeral Services Segmentreportable segment | segment assets | at 2026-03-31 | ¥28.0bn |
| Public Funeral Services Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥36.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥36.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥317m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥65.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥644m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥239m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥123m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥123m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥3.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Asset Consulting Segmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥902m |
| Asset Consulting Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Asset Consulting Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Asset Consulting Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Asset Consulting Segmentreportable segment | segment assets | at 2025-03-31 | ¥22.6bn |
| Asset Consulting Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Human Resourcesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥16m |
| Human Resourcesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥82m |
| Human Resourcesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Human Resourcesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.3bn |
| Human Resourcesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥79m |
| Human Resourcesreportable segment | segment assets | at 2025-03-31 | ¥3.0bn |
| Human Resourcesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥158m |
| Informationreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥71m |
| Informationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥192m |
| Informationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| Informationreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| Informationreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥39m |
| Informationreportable segment | segment assets | at 2025-03-31 | ¥11.9bn |
| Informationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥394m |
| Profit Generating Funeral Services Segmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥212m |
| Profit Generating Funeral Services Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥737m |
| Profit Generating Funeral Services Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Profit Generating Funeral Services Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Profit Generating Funeral Services Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Profit Generating Funeral Services Segmentreportable segment | segment assets | at 2025-03-31 | ¥25.6bn |
| Profit Generating Funeral Services Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| Public Funeral Services Segmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥202m |
| Public Funeral Services Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥578m |
| Public Funeral Services Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| Public Funeral Services Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| Public Funeral Services Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Public Funeral Services Segmentreportable segment | segment assets | at 2025-03-31 | ¥18.0bn |
| Public Funeral Services Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥38.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥38.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥123m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥80.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥7.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,728
| Item | Context | Value | Unit |
|---|---|---|---|
| Cms deposits received cl | Prior1YearInstant_NonConsolidatedMember | 11317000000 | JPY |
| Cms deposits received cl | CurrentYearInstant_NonConsolidatedMember | 11352000000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 28000000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 18000000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 22885000000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 17188000000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 11363000000 | JPY |
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 9933000000 | JPY |
| Lease obligations ncl | Prior1YearInstant_NonConsolidatedMember | 86000000 | JPY |
| Lease obligations ncl | CurrentYearInstant_NonConsolidatedMember | 29000000 | JPY |
| Long term accounts payable other | Prior1YearInstant_NonConsolidatedMember | 11000000 | JPY |
| Long term accounts payable other | CurrentYearInstant_NonConsolidatedMember | 11000000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant_NonConsolidatedMember | 143000000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentYearInstant_NonConsolidatedMember | 143000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | 109000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 110000000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 7000000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 7000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 11720000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 10235000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 34606000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 27423000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 429000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 3261000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 1808000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 4640000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 3695000000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 3695000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 5504000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 8335000000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 7000000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 7000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 11676000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 13657000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 11684000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 13665000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -1599000000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -7862000000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 16018000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 17400000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 384000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 360000000 | JPY |
| Revaluation reserve for land | Prior1YearInstant_NonConsolidatedMember | -463000000 | JPY |
| Revaluation reserve for land | CurrentYearInstant_NonConsolidatedMember | -463000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | -79000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | -103000000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 774000000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 50000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 16712000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 17347000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |